| Sl No | Bill No | Bill Description | Major Head | Treasury Code | Token No | Token Date | Voucher No | Voucher Date |
|---|---|---|---|---|---|---|---|---|
| 1 | 62 | 12-2210-06-101-2791-01004-000 | 2210 | 0301 | 9262 | 30-NOV-2022 | 221073 | 03-DEC-2022 |
| 2 | 65 | Contractual | 2210 | 0301 | 9261 | 30-NOV-2022 | 221084 | 03-DEC-2022 |
| 3 | 64 | SHRIRAM CHANDRA PANDA | 2210 | 0301 | 9264 | 30-NOV-2022 | 221072 | 03-DEC-2022 |
| 4 | 63 | MULIA | 2210 | 0301 | 9265 | 30-NOV-2022 | 221080 | 03-DEC-2022 |
| 5 | 61/2022-23. | PH | 2210 | 0301 | 9550 | 06-DEC-2022 | 2210327 | 15-DEC-2022 |